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Applying between different currencies
dm
Member Posts: 10
Hi,
Is there a way to apply in different currencies when the G/L receivable account is setup in thatforeign currency (i.e. not in lcy).
When I try to apply in DKK for a customer that is setup in EUR i get the error message that the currency code in the receipt journal does not match the currency code of the r/a account of that customer. (r/a account is set to EUR).
It works fine when the r/a account is setup in lcy.
Is there anything else than setting 'All' to the 'Appln between currencies' that I have to setup ?
Thanks for any help
dm
Is there a way to apply in different currencies when the G/L receivable account is setup in thatforeign currency (i.e. not in lcy).
When I try to apply in DKK for a customer that is setup in EUR i get the error message that the currency code in the receipt journal does not match the currency code of the r/a account of that customer. (r/a account is set to EUR).
It works fine when the r/a account is setup in lcy.
Is there anything else than setting 'All' to the 'Appln between currencies' that I have to setup ?
Thanks for any help
dm
0